audit approach造句
例句與造句
- In addition , the iad met with the internal auditors of one of the note issuing banks to exchange ideas on audit approach and practices
此外，該處與本港其中一間發(fā)鈔銀行的內(nèi)部審核人員舉行座談會(huì)，交換有關(guān)審核工作及執(zhí)行手法的意見。 - Responsible for helping our clients achieve business objectives , strengthen management capabilities and minimize enterprise risks through the use of our value - added audit approach
負(fù)責(zé)利用增值審計(jì)方法，幫助客戶實(shí)現(xiàn)業(yè)務(wù)目標(biāo)、增強(qiáng)管理能力和減少企業(yè)風(fēng)險(xiǎn)。 - These audits have not only brought a clear picture of the basic conditions of those enterprises and disclosed problems of fraudulent statement of revenues and expenditures , false statement of assets , liabilities , profits and losses , but also initially studied and tried on audit approaches and techniques like commitment system , statistical sampling , testing of the internal control systems and computer assisted audit techniques
通過審計(jì)，不僅摸清了企業(yè)家底，揭露了企業(yè)財(cái)務(wù)收支中弄虛作假，資產(chǎn)負(fù)債損益不真實(shí)的問題，同時(shí)，還初步探索了承諾制、統(tǒng)計(jì)抽樣審計(jì)、測(cè)評(píng)內(nèi)部控制制度和計(jì)算機(jī)輔助審計(jì)等方法。 - So , iaasb and asb embarked on researching and revising the risk auditing standards in order to improve the risk - oriented audit approach . at the same time , the environment of the audit changed , and the enterprise risk management was put into use in many multinational corporation . in 2006 , a series of auditing standards about risk management were issued . this article is based on the recent study results inside and outside china , and focuses on risk - based auditing
為了與國(guó)際審計(jì)準(zhǔn)則保持一致, 2006年2月15日,財(cái)政部頒布了《中國(guó)注冊(cè)會(huì)計(jì)師審計(jì)準(zhǔn)則第1211號(hào)? ?了解被審計(jì)單位及其環(huán)境并評(píng)估重大錯(cuò)報(bào)風(fēng)險(xiǎn)》 、 《中國(guó)注冊(cè)會(huì)計(jì)師審計(jì)準(zhǔn)則第1231號(hào)? ?針對(duì)評(píng)估的重大錯(cuò)報(bào)風(fēng)險(xiǎn)實(shí)施的程序》 、 《中國(guó)注冊(cè)會(huì)計(jì)師審計(jì)準(zhǔn)則第1421號(hào)? ?利用專家的工作》等一系列審計(jì)風(fēng)險(xiǎn)準(zhǔn)則。 - It's difficult to find audit approach in a sentence. 用audit approach造句挺難的